Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AGRA Block : SHAMSABAD
Fto No. : UP3120011_170622FTO_473177
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAMSABAD UP-20-011-001-001/673
(BADOBARA KALA) 		3120011000NRG23170620220085090 17/06/2022 RANVIR SINGH 3120011WL003477 RANVIR SINGH 00078 CNRB0004278 2556 2556 Processed 27/06/2022 2514016926 RANVIRSINGH ()
2 SHAMSABAD UP-20-011-001-001/760
(BADOBARA KALA) 		3120011000NRG23170620220085091 17/06/2022 BABU LAL 3120011WL003477 BABU LAL 00078 CNRB0004278 1278 1278 Processed 27/06/2022 2514016927 BABULAL ()
3 SHAMSABAD UP-20-011-001-001/763
(BADOBARA KALA) 		3120011000NRG23170620220085092 17/06/2022 RAJESH KUMAR 3120011WL003477 RAJESH KUMAR 00078 CNRB0004278 2556 2556 Processed 27/06/2022 2514016925 RAJESHKUMAR ()
SubTotal 6390 6390
4 SHAMSABAD UP-20-011-001-001/494
(BADOBARA KALA) 		3120011000NRG23170620220085076 17/06/2022 DEVENDRA SINGH 3120011WL003477 DEVENDRA SINGH 00415 SBIN0003987 2556 2556 Processed 27/06/2022 2514016930 MR DEVENDRA SINGH ()
5 SHAMSABAD UP-20-011-001-001/546
(BADOBARA KALA) 		3120011000NRG23170620220085077 17/06/2022 CHHAYA 3120011WL003477 CHHAYA 00415 SBIN0003987 2556 2556 Processed 27/06/2022 2514016928 MRS CHHAYA ()
6 SHAMSABAD UP-20-011-001-001/577
(BADOBARA KALA) 		3120011000NRG23170620220085082 17/06/2022 ILAYACHI 3120011WL003477 ILAYACHI 00415 SBIN0003987 2556 2556 Processed 27/06/2022 2514016929 MRS ILAYA CHI ()
7 SHAMSABAD UP-20-011-001-001/673
(BADOBARA KALA) 		3120011000NRG23170620220085089 17/06/2022 KAMALESH 3120011WL003477 KAMALESH 00415 SBIN0003987 2556 2556 Processed 27/06/2022 2514016931 MRS KAMALESH KAMALESH ()
SubTotal 10224 10224
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3120011_170622FTO_473177 Canara Bank CNRB0004278 SHAMSABAD 6390
2 SHAMSABAD UP3120011_170622FTO_473177 State Bank of India SBIN0003987 ADB SHAMSABAD 10224

Download In Excel